Title1,Title2,Title3,Title4,Title5
Border Road Organisation
BUDGAM, JAMMU & KASHMIR
Bid Publish Date
18-Feb-2026, 4:38 pm
Bid End Date
05-Mar-2026, 5:00 pm
Location
Progress
Quantity
300
Category
Title1
Bid Type
Single Packet Bid
The procurement is issued by the Chhattisgarh Police, Home Department, for the supply of goods to be delivered in BASTAR, CHHATTISGARH 494001. The scope notes include an option clause allowing a ±25% quantity change and flexible delivery timing from the last delivery order date, with a minimum extension of 30 days. The contract requires turnover evidence (three-year average) and OEM turnover criteria, with documentation uploaded to support financial qualifications. The buyer intends a straightforward supply contract, with the bid price inclusive of all costs, and GST considerations addressed by bidders. The tender highlights the need for compliance with supplier turnover benchmarks and OEM performance prerequisites to qualify for award. Unique features include the option to adjust order quantities during contract execution and a delivery schedule framework reliant on original delivery periods. This tender presents a focused opportunity for suppliers with capable logistics to meet adjusted quantities without long-term service commitments. The absence of explicit BOQ values or product specs underscores the need for bidders to rely on internal capabilities to fulfill a supply-only scope.
Scope: Supply of GOODS only
Delivery quantity flexibility: ±25% during contract at contracted rates
Delivery timeline: starting from last date of original delivery order; minimum extension 30 days
GST handling: bidder bears GST; reimbursement as actuals or lower rate
Turnover criteria: 3-year average turnover; documented via audited statements or CA certificate
OEM turnover criteria: OEM of primary product in bunch bids must meet turnover requirement
BOQ: 5 items listed as N/A with no quantity/spec values
Quantity adjustment up to 25% during contract with calculated time extension
Three-year turnover evidence required; OEM turnover criteria enforced
Supply-only scope; GST to be determined by bidder; GST reimbursement limits apply
Not explicitly stated in provided terms; bidders should assume standard government payment terms per organization policy and confirm in bid.
Delivery period commences from the last date of original delivery order; extended delivery time formula applies with a minimum of 30 days.
Not specified in available terms; bidders should review complete terms for LD or penalty provisions.
Demonstrated turnover: minimum average annual turnover over last 3 financial years as specified in bid
OEM turnover compliance: OEM of primary product must meet turnover criteria in multi-vendor bids
Capability to supply goods only; no installation/service requirements inferred from available terms
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Border Road Organisation
BUDGAM, JAMMU & KASHMIR
Indian Army
PORBANDAR, GUJARAT
Directorate General Of Civil Aviation (dgca)
HYDERABAD, TELANGANA
State Bank Of India (sbi)
KANYAKUMARI, TAMIL NADU
National Museum Institute (nmi)
GAUTAM BUDDHA NAGAR, UTTAR PRADESH
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Title1 | Jacket For Arms SLR AK 47 Insas Rifle Magazine Pouch Extra Large | 66 | pieces | rk-spbastar | 15 |
| 2 | Title2 | Jacket For Arms SLR AK 47 Insas Rifle Magazine Pouch Medium | 66 | pieces | rk-spbastar | 15 |
| 3 | Title3 | Jacket For Arms SLR AK 47 Insas Rifle Magazine Pouch Large | 68 | pieces | rk-spbastar | 15 |
| 4 | Title4 | Long Range Spotlight Search Light Highly Intensity Hand Held | 50 | pieces | rk-spbastar | 15 |
| 5 | Title5 | Long Range Spotlight Search Light Highly Intensity Body Mount | 50 | pieces | rk-spbastar | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Audited financial statements or CA/Cost Accountant turnover certificate for the last 3 financial years
OTM turnover proof for OEM (OEM turnover certificate or audited accounts)
Proof of manufacturing/OEM authorization (if applicable)
Bid submission documents as per terms and conditions
Any other miscellaneous documents proving eligibility (company constitution date, turnover verification)
Key insights about CHHATTISGARH tender market
Bidders should ensure compliance with the option clause allowing ±25% quantity change at contracted rates. Prepare turnover documents for last 3 years, provide OEM turnover proof, and submit GST registration. Include bid price covering all costs and confirm delivery terms starting from the original delivery order date.
Required documents include GST registration, PAN, audited financial statements or CA turnover certificate for last 3 years, OEM turnover proof, OEM authorization (if applicable), and all bid submission documents as per Terms and Conditions. Upload these with the bid before the deadline.
Delivery starts from the last date of the original delivery order; if the option clause is exercised, extended time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days.
The available data does not specify product-specific standards; bidders should rely on internal compliance and provide OEM authorizations if required. Ensure GST treatment aligns with actual rates and that turnover criteria are met for both bidder and OEM.
Bidder must meet the three-year average turnover requirement as per bid document; provide audited balance sheets or CA certificate indicating turnover for the relevant period. If the company is under 3 years, use post-constitution turnover data.
EMD details are not explicitly stated; bidders should confirm the EMD amount and method from the complete Terms and Conditions. Payment terms will follow government policy; ensure accurate GST handling and timely invoicing per delivery.
In bunch bids, the OEM of the primary product with the highest bid value must meet turnover criteria. Provide OEM turnover documentation, including audited statements or CA certificate, to demonstrate eligibility.
Submit all bid documents and required turnover certificates through the official tender portal as per the Terms and Conditions. Ensure documents are uploaded with the bid package, including GST, PAN, and OEM documentation.
Purvanchal Vidyut Vitaran Nigam Limited Varanasi
📍 KAUSHAMBI, UTTAR PRADESH
State Bank Of India (sbi)
📍 CHITTOOR, ANDHRA PRADESH
Indian Army
📍 AMRITSAR, PUNJAB
N/a
Ujjain Zone Police
📍 UJJAIN, MADHYA PRADESH
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS